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Webinar (WA): CFO Series: Key Tax Issues Part 2

Description

The CFO Series provides a convenient, one-stop way for CFOs and those who aspire to be CFOs, to an entire year of CPE with a single decision. Each day consists of a subject matter expert leading discussions about two different topics. In Key Tax Issues Part 2 we will examine how the new interest expense limitation rules apply to partnerships, S and C corporations and their owners. We will also dig into the new rules for deducting business losses.

Learning Objectives

Find out how to navigate federal interest limitation rules. Understand how the Tax Cuts and Jobs Act (TCJA) will affect your organization’s ability to carryback and carryforward business losses.

Major Topics

Navigating the New Interest Expense Limitation: Are you large enough to have your interest expense limited? This program will discuss how the new 30%/50% limit works and what happens to excess interest expense. We will examine how the new rules apply to partnerships, S and C corporations and their owners. This session will discuss reporting on Form 8990, as well as the 2022 problem. COVID-19 Losses – Going Backwards and Forwards: The Tax Cuts and Jobs Act (TCJA) made turning business losses into tax refunds far more difficult. The CARES Act suspended and modified many of those changes. This session will dig into the new rules for deducting business losses. We will also address the new 5-year carryback, as well as amended returns and “quickie refunds.”

Provider
WA-Executive Education
Course Level
Intermediate
CPE Field of Study
Tax
4
Who Should Attend

People who are, or aspire to be, chief financial officers.

Instructor(s)
Douglas Van Der Aa
Prerequisites

Financial Management experience

Advanced Preparation

None

Location
Webinar
Event Information
When
Nov 1, 2021
9:00 am - 1:00 pm MDT
Location
Webinar
Total CPE Credits
4
Format
Webinar

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$185.00

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$264.00
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Webinar (WA): CFO Series: Key Tax Issues Part 2


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